Finance & Administration Controller s Office October 2017
|
|
- Claribel James
- 6 years ago
- Views:
Transcription
1 Sandy Scanlan Controller Michelle Clark Business Manager Mike Ballow Tax Services Jackie Thomas Virginia Toole Judd Enfinger Senior Beverly Miller Payroll Services Carla Daniels Disbursement Services Daniel Pearce Quality Assurance Services Dan Wussler Treasury Management John Bembry Student Business Services 54675
2 Accounting & Reporting Services Judd Enfinger Senior Accounting & Reporting Services Pete Walker Financial Reporting Cassandra Rayne Manager Auxiliary Accounting Gretchen O Reilly Acct & Property Svcs Chris Warren Acct & Reporting Svcs Karen Thomas Sr Financial Reporting Rashad James Auxiliary Accounting Cheryl Cooper Construction Accounting Bree Tharp Program Coordinator Property Services Beth Gulsby Manager Garrett Ostberg Auxiliary Accounting Paula Lynn Locke Property Services Beth Garamone Norm Munyon Property Services Shirley Johnson-Knight Danielle Moore Accounting Rep Trevor Rajala Accounting Rep Property Accounting 51120
3 Payroll Services Beverly Miller Payroll Services Judi Page Senior Operations Kathy Stephens Payroll Tax Reporting Debbie Dupree Senior Accounting Carla Washington Payroll Processing Margaret Partain NRA Compliance Rhonda Reynolds Pay Chrgs/Benefit Refunds Elizabeth Davenport Garnishments Alisha Dillon Payroll Tax Pamela Walters Vendor Payments/Recons Trivina Williams Payroll Processing Evelynn Steffen Payroll Tax Jill Norman Payroll Assistant 57920
4 Disbursement Services Carla Daniels Disbursement Services Jennifer Pittman Sr Travel Denise Winchester Sr AP Manager/Tax Lauren Barrett Vendor File/Imaging Lynn Masimore Sylvia Bell Derrick Myrick Sr Pcards Kristina Roumelis Encumbered Payments Joy Tilley esettlements Sheila Washington Compliance Analyst A/P Ben Bennett Vendor File Processor Melissa Wolff Walter Brady Payment Analyst Phyllis Hurst A/P Processor Ryan Keough A/P / Johnny Nix Imaging Processor Danielle Smith Joy Henderson Payment Analyst Angela Page A/P Processor Christie Childs Imaging Processor Toia Greve Annette Burns A/P Processor Katie Watson Imaging Processor Tony Edouard Front Desk 51147
5 Quality Assurance Daniel Pearce Quality Assurance Millicent Burns Risk Assessment Charles Fernandez Concur Mark Heuer IT Support Specialist Technology Corey Jones Training Reporting Tech Support Analyst Technology 60785
6 Treasury Management Dan Wussler Treasury Management Gayla Burdick Sr Cash Management Neelie Evans Bank Reconciliations Wade England Sr Debt Service Heather Judd Sr 51112
7 Student Business Services John Bembry Student Business Services Nita Moore Administrative Assistant Glenn Scanlan Banking / Systems Angela Crosby Financial Aid Accounting Derek Blauer Assistant Director Operations Gilman Page Program Director Ashley Wilmot Assistant Director Student Accounts Curt Caito Sr. Payment Cards Edward Burke Sr Deposits Rochelle Fields Aid Acct Coordinator Reporting Andrea Spivey A/R Recons Angelise Card Student Fin. Specialist Customer Service Mary Eichler Program Coordinator Cashiering Karla Triplett Tuition Ashley Jones Business Manager Collections Corey Sebring Sr Refund Coordinator Jason Price Business Manager Billings Jill St Angelo Credit Cards Leah Gigi Bank Reconciliations Vanesia McGriff Foundation Accts Derek Hall Acct Representative Accounts Receivable Jennifer Waddell Student Fin. Associate Customer Service Kellie Alford Cashiering Marcus Cooper Data Analyst Reporting Natalie Singletary Collections Bob Sherrod Net Checks Military Billing Richard Eckmeder Departmental Deposits Traci Sterling-Lybbert Federal Accts Alisha Estep Acct Representative Accounts Receivable Allysan Boatman Student Fin. Associate Customer Service Jennifer Hooper Accounting Rep Waivers Callie Person Collections Lindsay Allen-Ruiz Student Fin Associate Scholarships Iola Sawyer Domestic Billing Aakeem Bennett State Accounts OPS (4-6) Call Center Cierra Moore Teller Supervisor Kevin Culligan Perkins Loan Casey Boyett Florida Prepaid Sara Martin Other Loan/School Accts McKayla Moors Collections Assistant Teller Earl Fisher Collections Assistant Teller 61950
Finance & Administration Controller s Office May 2017
Sandy Scanlan Controller 51107 Michelle Clark Business Manager Administrative Services 81783 Tom Hawkins Investments 61390 Jackie Thomas Administrative Services 51111 Virginia Toole Administrative Services
More informationFinance & Administration Controller s Office April 2018
Sandy Scanlan Controller 51107 Michelle Clark Business Manager 81783 Mike Ballow Tax Services 51109 Jackie Thomas 51111 Virginia Toole 57950 Judd Enfinger Senior 60998 Beverly Miller Payroll Services 55794
More informationFinance & Administration. Controller s Office. Sandy Scanlan Controller. Mike Ballow Business Analyst Tax Services 51109
Sandy Scanlan Controller 51107 Michelle Clark Business Manager 81783 Mike Ballow Tax Services 51109 Jackie Thomas 51111 Virginia Toole 57590 Judd Enfinger Senior 60998 Beverly Miller Payroll Services 55794
More informationFinance & Administration. Controller s Office. Sandy Scanlan Controller. Mike Ballow Business Analyst Tax Services 51109
Sandy Scanlan Controller 51107 Michelle Clark Business Manager 81783 Mike Ballow Tax Services 51109 Jackie Thomas 51111 Virginia Toole 57590 Judd Enfinger Senior 60998 Beverly Miller Payroll Services 55794
More informationUniversity of Rhode Island Office of the Controller
FTE 54 Controller Patricia Casey Associate Director Finance & Operations Athletics Patricia Testa Executive Assistant Christine Sullivan Accounting Operations Doreen Bolster Cindy Mace Associate Director
More information1 Preparing cost center verifications. Zewuze Ladzekpo, ABA Danette Spencer, ABA
Responsible Person(s) (Name/Title) Description of Responsibility Primary (Required) Secondary (Optional) DEPARTMENTAL POLICIES & PROCEDURES / BASELINE STANDARDS Ensuring the Departmental Policy and Procedures
More informationEnd User Services. Sr. Director, IT Client Management & Service Center Bennett,Bernard. Director, EUS Deskside Services Webb,Nancy
End User Executive Director, User Mantia,Jill Sr. Director, IT Client Management & Service Center Bennett,Bernard Director, AV, Media, Incident Management Communications Arthur,Matthew Director, EUS Deskside
More informationPresentation 5. Landscaper Transactions & Reconciliations Educating Bookkeepers for Business, Inc.
Presentation 5 Landscaper Transactions & Reconciliations Chapter 1: Templates Edit: Preferences: Accounting Lists: Templates Templates: Select Template Type Lists: Templates: Basic Customization Lists:
More informationEnd User Services. Director, EUS Tier 2 Webb,Nancy. Director, Service Delivery Swan, Sharon. Executive Director, User Services Mantia,Jill
End User Executive Director, User Mantia,Jill Director, EUS Tier 1 Bennett,Bernard Director, AV, Media, Incident Management Communications Arthur,Matthew Director, EUS Tier 2 Webb,Nancy Senior Director,
More informationComprehensive Program Review (CPR)
Administrative Unit Area: Business Services Fiscal Operations Prepared By: Julie Venable, Gail Jensen, Jennifer Marrs Academic Year: FY17-18, FY1819, FY1920 1. ADMINISTRATIVE UNIT DESCRIPTION a. Mission
More informationEnd User Services: Service Desk Sr. Director, IT Client Management & Service Center Bennett,Bernard
End User Executive Director, User TBD Sr. Director, IT Client Management & Service Center Bennett,Bernard Director, AV, Media, Incident Management Communications Arthur,Matthew IT Project Manager III Clay
More informationEric Anderson, City Manager. Scottie Nix, Internal Auditor
City of Tacoma Internal Audit Office Memorandum TO: FROM: SUBJECT: Eric Anderson, City Manager Scottie Nix, Internal Auditor Improving SAP Roles Assignment and Monitoring at the City of Tacoma Follow Up
More informationEnd User Services. Director, EUS Deskside Services Webb,Nancy. Director, EUS Desktop Engineering Poertner,Larry. Project Manager I
End User Executive Director, User Mantia,Jill Director, EUS Service Desk Bennett,Bernard Director, AV, Media, Incident Management Communications Arthur,Matthew Director, EUS Deskside Webb,Nancy Director,
More informationP-Card System and Policy. Changes
P-Card System and Policy r Changes WHY THE CHANGES Reduce the number of low-value vouchers and purchase orders, and increase the efficiency in the purchasing process Convert the P-Card system to a user-friendly,
More informationINTERNAL CONTROLS REVIEW PROGRESS REPORT Yellow highlighted items have been updated since last report in October 2017
INTERNAL S REVIEW PROGRESS REPORT Yellow highlighted items have been updated since last report in October 2017 RECOMMENDATIONS ADDRESSED THROUGH INTERNAL AUDIT WORK PLANS Internal Audit: prepare documentation
More informationINTERNAL CONTROLS REVIEW PROGRESS REPORT Yellow highlighted items have been completed/validated since last report in August 2016
INTERNAL S REVIEW PROGRESS REPORT Yellow highlighted items have been completed/validated since last report in August 2016 RECOMMENDATIONS ADDRESSED THROUGH INTERNAL AUDIT WORK PLANS Monthly Reconciliation
More informationINTERNAL CONTROLS REVIEW PROGRESS REPORT Highlighted items have been completed since last report in January 2016
INTERNAL S REVIEW PROGRESS REPORT Highlighted items have been completed since last report in January 2016 RECOMMENDATIONS ADDRESSED THROUGH INTERNAL AUDIT WORK PLANS Internal Audit: prepare documentation
More informationEnd User Services. Interim Executive Director, User Services Norenberg, John. Sr. Director, IT Client Management & Service Center Bennett,Bernard
End User Interim Executive Director, User Norenberg, John Sr. Director, IT Client Management & Service Center Bennett,Bernard Director, AV, Media, Incident Management Communications Arthur,Matthew IT Project
More informationINTERNAL CONTROLS REVIEW PROGRESS REPORT Yellow highlighted items have been updated since last report in October 2016
INTERNAL S REVIEW PROGRESS REPORT Yellow highlighted items have been updated since last report in October 2016 RECOMMENDATIONS ADDRESSED THROUGH INTERNAL AUDIT WORK PLANS Internal Audit: prepare documentation
More informationFinance and Administration
Finance and Administration Operational Finance Officer FINANCE AND ADMINISTRATION Director Senior Executive Assistant Esther Goldsmith Electronic Payment Services Kay Bateman Business Transformation Office
More informationTECHNOLOGY SERVICES STAFF
NAME TITLE PICTURE CAMPUS CONTACT Frankie CTO frankiej.jackson@cfisd.net Jackson 281-897-3810 Katie Hernandez Secretary katharine.hernandez@cfisd.net 281-897-3810 Larry Barrios Mgr, Personal Computer Support
More informationFINANCE & ADMINISTRATIVE SERVICES S MISSION, VISION, and PRIMARY OBJECTIVE
FINANCE & ADMINISTRATIVE SERVICES S MISSION, VISION, and PRIMARY OBJECTIVE Our Mission The mission of the Finance & Administrative Services Departments is to work in partnership with the Mayor, City Council
More informationSOUTH CAROLINA SUPREME COURT COMMISSION ON CONTINUING LEGAL EDUCATION & SPECIALIZATION COLUMBIA, SC ESTATE PLANNING AND PROBATE LAW SPECIALISTS (As
SOUTH CAROLINA SUPREME COURT COMMISSION ON CONTINUING LEGAL EDUCATION & SPECIALIZATION COLUMBIA, SC ESTATE PLANNING AND PROBATE LAW SPECIALISTS (As of July 2017) Beaufort Harley D. Ruff** Ruff & Ruff,
More informationFormer employee not terminated in SAP timely resulting in an overpayment. Current employee not moved to correct funding source timely.
Document Process Examples of High Risk Transaction(s) Review and Analysis Questions Payroll Expenses Y2 Processed through Personnel Action Forms in SAP. Former employee not terminated in SAP timely resulting
More informationINTERNAL CONTROLS REVIEW PROGRESS REPORT
INTERNAL S REVIEW PROGRESS REPORT RECOMMENDATIONS ADDRESSED THROUGH INTERNAL AUDIT WORK PLANS Monthly Reconciliation 1 High High Accounts Receivable Training 2, 8, 9 High Moderate 1 12, 13 High High 3
More informationFinance Transition Overview
Finance Transition Overview Function Transition Date(s) Summary of Responsibilities Transitioning to Broomfield General Ledger and Financial Reporting May 1, 2017 Monthly accounting close General Treasury
More informationDepartmental Year End Preparation Dates and Information are subject to change.
Departmental Year End Preparation Dates and Information are subject to change. Florida State is approaching the end of the fiscal year. There will be no sweeping of E&G funds. This document contains information
More informationUser Services. Dir-Info Tech User Services. User Support. James Clark. Technical Services Spec II. User Support. Sandra Evenson
User Services Dir-Info Tech User Services User James Clark II User Alan McKenzie II User Sandra Evenson User Jason Thornell I User Randey Elder User Elizabeth Auchincloss User Olga Jones II User Clyde
More informationStuart Hoskins, Sr. Associate Controller, Treasury Management and University Financial Services
December 9, 2008 Mike McKee Stuart Hoskins, Sr. Associate Controller, Treasury Management and University Financial Services Student Financials Update Go Live was Wednesday, October 15 th at 1:00pm Status
More informationHR Forum. Stressed Out! April 26, 2018
HR Forum Stressed Out! April 26, 2018 1 Employment and Recruitment Services New processes, effective 4/23/18: Faculty OPS Express (Summer: Job ID 43308/Fall: Job ID 43309) Modeled after GA Express Create
More informationFinancial Administration Meeting Sharon Bell, Controller May 29, 2013 WELCOME
Financial Administration Meeting Sharon Bell, Controller May 29, 2013 WELCOME Power Point Presentation will be posted on website If you haven t already, please sign in... 1 URI Legal Office needs to review
More informationSOUTH CAROLINA SUPREME COURT COMMISSION ON CONTINUING LEGAL EDUCATION & SPECIALIZATION COLUMBIA, SC ESTATE PLANNING AND PROBATE LAW SPECIALISTS (As
SOUTH CAROLINA SUPREME COURT COMMISSION ON CONTINUING LEGAL EDUCATION & SPECIALIZATION COLUMBIA, SC ESTATE PLANNING AND PROBATE LAW SPECIALISTS (As of June 2018) Beaufort Harley D. Ruff** Ruff & Ruff,
More informationEND OF YEAR DEADLINES FOR CONTRACTS, COMMITMENTS, EXPENDITURES AND OTHER TRANSACTIONS
TO: FROM: Deans, Directors and Department Heads Charles Eaton, Controller DATE: April 1, 2016 SUBJECT: END OF YEAR S FOR CONTRACTS, COMMITMENTS, EXPENDITURES AND OTHER TRANSACTIONS The 2016 fiscal year
More informationHICKMAN MILLS C-1 SCHOOL DISTRICT ADMINISTRATION ORGANIZATIONAL CHART
HICKMAN MILLS C-1 SCHOOL DISTRICT ADMINISTRATION ORGANIZATIONAL CHART Hickman Mills C-1 School District Board of Education Superintendent of Schools Exec. Admin. to the Superintendent & Board Secretary
More informationO F F I C E O F H U M A N R E S O U R C E S DECEMBER 26, 2018
270 East State Street, Columbus, OH 43215 Business Hours: 8:00 a.m. 5:00 pm Julie Pfeiffer Interim Senior Executive Administrator Michelle Jones, Executive Secretary II Phone: 614-365-5715 Fax: 614-365-5652
More informationFINANCIAL MANAGEMENT MEETING April 9, 2019
FINANCIAL MANAGEMENT MEETING April 9, 2019 1 Agenda Welcome/Introductions Dan Langer 5 minutes Preview: New Business Services Website Amy Ferguson 30 minutes UPS Campus Ship Program Jennifer Roltgen 10
More informationAccounting Specialist I Accounting Specialist II Accounting Specialist III Class Specification
Accounting Specialist I Accounting Specialist II Accounting Specialist III Class Specification FLSA Designation: Non-Exempt Effective: 03/2004 Revised: N/A DEFINITION Under general supervision (Accounting
More informationWICT Cable Boot Camp Participant Roster
WICT Cable Boot Camp Participant Roster Lita Adesupo lita.adesupo@cableone.biz Mitra Aidinejad OSS/BSS Engineer t. 602.364.6448 mitra.aidinejad@cableone.biz Novemi Alejandro Payroll Benefits Supervisor
More informationMecklenburg County Department of Internal Audit
Mecklenburg County Department of Internal Audit Park and Recreation Department Sugaw Creek Recreation Center Cash Collection Investigation Report 1288 August 24, 2012 Internal Audit s Mission Internal
More informationRevised April Queries that have been added or revised in the most recent listing are highlighted in yellow.
Revised April 2018 Queries that have been added or revised in the most recent listing are highlighted in yellow. The following queries are all available to any FSU employee with OMNI access. Navigate to
More informationPURCHASING, PAYROLL AND DISBURSEMENTS PAYROLL DEPARTMENT
PURCHASING, PAYROLL AND DISBURSEMENTS PAYROLL DEPARTMENT The Payroll Department is responsible for processing all payroll payments to employees of the University of Georgia through electronic payroll vouchers
More informationIRIS FALL 2017 TRAINING OPEN ENROLLMENT TRAINING
IRIS FALL 2017 TRAINING For registration, visit https://tennessee.csod.com/samldefault.aspx Questions? Please call (865) 974-6657. Training is subject to change at any time. OPEN ENROLLMENT TRAINING Classs
More informationORGANIZATIONAL CHART As of September 1, 2009
ORGANIZATIONAL CHART As of September 1, 2009 BIG RIVERS ELECTRIC CORPORATION BOARD OF DIRECTORS JACKSON PURCHASE ENERGY CORPORTION KENERGY CORPORATION MEADE CO. RURAL ELECTRIC COOPERATIVE CORP. Secretary-Treasurer
More informationBerkeley County Water & Sanitation Check Register for 12/01/2011 to 12/31/2011
Berkeley County Water & Sanitation Check Register for 12/01/2011 to 12/31/2011 Document Date Check/EFT Number Vendor Name Checkbook Amount 12/1/2011 EFT000000000142 Carol Kraft $35.20 12/1/2011 EFT000000000143
More informationEBS Financial System Orientation Financial Onboarding and Roles
EBS Financial System Orientation Financial Onboarding and Roles Agenda EBS Systems KFS Roles and Access Training Resources Business Policies Common Financial Tasks Contacts for Assistance Lee Hunter Controller
More informationPayroll Certification. An Alternative to Effort Reporting
Payroll Certification An Alternative to Effort Reporting Committee Members Rich Andrews Deb Carmel Dan Evon Norm Hebert Julie Jarvis Kelly McConnaughay Debbie Rafi Sandy Schneider Joe Barbarian Joe Ellis
More informationSul Ross State University Accounting Policy-Segregation of Duties
Sul Ross State University Accounting Policy-Segregation of Duties 1 Scope All Sul Ross State University employees are responsible for performing their duties in accordance with proper Internal Controls
More informationFinance and Business Services Organisational Chart
Finance and Business Services Organisational Chart Rob Fekete Director of Finance Office Administration Elizabeth McNamee Richard Barlow Head of School Accounting Gurpal Singh Rai Head of Central Services
More informationFINANCIAL MANAGEMENT & BUDGET
BUDGET DEVELOPMENT, MANAGEMENT & FORECASTING TAX RATE PREPARATION & ANALYSIS FINANCIAL MANAGEMENT & BUDGET FINANCIAL REPORTING & AUDITS INTERNAL AUDITING GRANTS & DONATIONS PROCUREMENT CONTRACT MANAGEMENT
More informationEnd User Services. Interim Executive Director, User Services Norenberg, John. Sr. Director, IT Client Management & Service Center Bennett,Bernard
End User Interim Executive Director, User Norenberg, John Sr. Director, IT Client Management & Service Center Bennett,Bernard Director, AV, Media, Incident Management Communications Arthur,Matthew IT Project
More informationDate:11/17/12 Time:09:42:56 Page:1 of 10
Page:1 of 10 PRESIDENT Total Votes 72687 30180 45061 743 148671 Times Blank Voted 161 136 49 25 371 Mitt Romney REP 29613 12139 13799 254 55805 37.54% Barack Obama DEM 41827 17663 30921 470 90881 61.13%
More informationIntegrated Marketplace Workstreams: Roles & Responsibilities. March 6, 2012
Integrated Marketplace Workstreams: Roles & Responsibilities March 6, 2012 Marketplace Leadership Organization (Design) SPP Officers Bruce Rew Program Sponsor Marketplace Leadership Team Business Architects
More informationFLAIR System Overview, FLAIR Access, and FLAIR Vendor Files
FLAIR System Overview, FLAIR Access, and FLAIR Vendor Files Vicki Nichols, Director of Accounting David Kosinski, Professional Accountant May 3, 2016 FLAIR System Overview Objectives Review the statutory
More informationEnterprise Applications
Enterprise s Assistant Vice Chancellor Enterprise s Taylor, Scott IT Program Manager III Lee, Beth Executive Director, Enterprise s Walter,Amy Senior Director, Enterprise s Sugathan,Rooji Assistant Vice
More informationDepartmental Year End Preparation Dates and Information are subject to change.
Departmental Year End Preparation 2013-2014 Dates and Information are subject to change. Florida State is approaching the end of the fiscal year. This document is meant as a guideline for purchasing related
More informationWith KMESA. Griffin Gate Marriott Resort & Spa Lexington, KY 1800 Newtown Pike, Lexington, KY 40511
With KMESA KMESA Conference August 25 th 27 th, 2015 Griffin Gate Marriott Resort & Spa Lexington, KY 1800 Newtown Pike, Lexington, KY 40511 Dear Vendor, We would like to provide you the opportunity to
More informationSenior Administrative Retreat. Overview of Financial Services Division July 14, 2017 Presented by Liz Metzger
Senior Administrative Retreat Overview of Financial Services Division July 14, 2017 Presented by Liz Metzger What Do We Do? Prepares the consolidated annual audit report each year Primary liaison with
More informationCraig Woolley Chief Information Officer (86 including 3 Vacant)
Craig Woolley Chief Information Officer (86 including 3 Vacant) Larry Fox Director of Technical (32) Michael Stankas Director of Information (20) Mike Natale Chief Information Security Officer Kenneth
More informationPrepaid Technologies was founded by banking industry veterans who understand the technology that is shaping the future of electronic payments.
Payroll Cards Prepaid Technologies was founded by banking industry veterans who understand the technology that is shaping the future of electronic payments. We partner with hundreds of businesses around
More informationCash Processing and Handling Audit
INTERNAL AUDIT Cash Processing and Handling Audit Prepared by Michelle Tressler, CIA City Auditor January 9, 2017 Report 201603 Table of Contents Page Executive Summary 2 Objective 3 Scope and Methodology
More informationAmerican Payroll Association 2015 Survey of Salaries and the Payroll Profession
American Payroll Association 2015 Survey of Salaries and the Payroll Profession About Your Organization 1. Which ONE of the following best describes your organization? (Check only ONE) Education Manufacturing
More informationDate:11/11/12 Time:12:53:01 Page:1 of 6
Page:1 of 6 PRESIDENT AND VICE PRESIDENT Votes 123301 Times Blank Voted 407 Times Over Voted 42 Mitt Romney REP 56202 45.58% Barack Obama DEM 65869 53.42% Thomas R Stevens OBJ 66 0.05% Gary Johnson LBT
More informationMINISTERS SCHEDULE NOVEMBER 2015
{Please note: This schedule will also be posted on our parish website: www.blessed-sacrament.com (Ministers Mass Schedule)} EUCHARISTIC MINISTERS: REMINDER TO THOSE GOING TO THE TABERNACLE: PLEASE GENUFLECT
More informationHR & Organisational Development Directorate
HR & Organisational Directorate Executive Director of HR and Organisational Emma Wood EA to Executive Director / Trainee HR Business Partner Band 5 (1 WTE) Sue Yeo-Purland (acting) Deputy Director of Human
More informationWhether you take in a lot of money. or you collect pennies
Whether you take in a lot of money or you collect pennies ..it is important to maintain good cash handling procedures: Segregation of Duties Security Reconciliation Management Review Documentation It s
More informationUniversity System of Maryland University of Maryland, College Park
Audit Report University System of Maryland University of Maryland, College Park May 2015 OFFICE OF LEGISLATIVE AUDITS DEPARTMENT OF LEGISLATIVE SERVICES MARYLAND GENERAL ASSEMBLY For further information
More informationDepartmental Year End Preparation 2011 Dates and Information are subject to change.
Departmental Year End Preparation 2011 Dates and Information are subject to change. The University is approaching the end of the fiscal year. This document is meant as a guideline for purchasing related
More informationFall 2017 Edition. Brought to you by your IUSO Human Resources Department
Say Hello to CrimsonCard: Fall 2017 Edition Brought to you by your IUSO Human Resources Department NEWS & ANNOUNCEMENTS CrimsonCard will replace all existing campus cards. Current Campus Access and JagTag
More informationTown Hall Meeting. UC Travel & Expense Management Improvement Project
Town Hall Meeting UC Travel & Expense Management Improvement Project Online Request & approval Online Booking Mobile itinerary, receipts and approvals Online expense reports and approvals Robert F. Ambach,
More informationPurchasing Card as a Payment Tool
Purchasing Card as a Payment Tool Presented to: June 11, 2015 Jody L. Lutz Senior Vice President PNC Treasury Consulting Group (412) 768-2364 Jody.Lutz@pnc.com Card Deployment A Continuum of Options Distributed
More informationAccounting Internships
Accounting Internships Spring 2016 H&R Block Fulton, MO Summer 2016 Enterprise Rent-A-Car St. Louis, MO Summer 2015 Fidelity Charitable 11000 Weston Parkway Cary, NC 27513 Contact: N/A Intern Duties: Assisted
More informationAdministration & Finance VP s Cabinet
VP s Cabinet Vice President & Chief Financial Officer Franz Lozano Executive Assistant Cathy Beard Human Resources & Risk Management Budget & Financial Information Technology Facilities Operations & Campus
More informationDate:07/14/14 Time:14:32:00 Page:1 of 5
Page:1 of 5 GOVERNOR / LT. GOVERNOR Votes 4849 Times Blank Voted 144 Number of Uncast Votes 3 Brown-Ulman 2062 42.52% Gansler-Ivey 1865 38.46% Jaffe-Jaffe 58 1.20% Mizeur-Coates 642 13.24% Smith-Tucker
More information2013 NABA Convention. GE Participation. June 5-8, 2013 Nashville, TN
2013 NABA Convention GE Participation June 5-8, 2013 Nashville, TN GE Presence at Convention Activity Date Time Leadership Institute Reception Leadership Institute Breakfast Clarence Nunn, Chief Commercial
More informationTOWN ELECTION OFFICIAL RESULTS APRIL
Election Summary Report ANNUAL TOWN ELECTION BILLERICA, MA Summary For Jurisdiction Wide, All Counters, All Races TOWN ELECTION OFFICIAL RESULTS APRIL 1, 2017 04/03/17 10:32:20 Registered Voters 28416
More information2016 McHenry County Fair Association Committees *Must be a member to sit on a committee
*Must be a member to sit on a committee Building and Grounds: This committee works with the Grounds Manager to work year round on maintenance and repairs on the buildings, the grounds, and equipment. Dan
More informationStaff Senate Newsletter
W E S T E R N O R E G O N U N I V E R S I T Y Staff Senate Newsletter Volume 7, Issue 1 November 1, 2013 New Staff Welcome There have been quite a few staff members added to the WOU family since last spring.
More informationPrairie View A&M University Audits Fiscal Office
Prairie View A&M University Audits Fiscal Office Because the Fiscal area is an administrative support service unit, the audit function serves as an external assessment of the administrative operations
More informationConroe Independent School District. Finance Manual. Finance Office 3205 West Davis Conroe, Texas 77304
Conroe Independent School District Finance Office 3205 West Davis Conroe, Texas 77304 Elected Officials Board of Trustees Mrs. Melanie Bush - President Mr. Datren Williams First Vice President Mr. Skeeter
More informationSELECTMAN Total Number of Precincts 11 Precincts Reporting % Times Counted 4130/ % Total Votes 4088 Times Blank Voted 42
Election Summary Report ANNUAL TOWN ELECTION BILLERICA, MA Summary For Jurisdiction Wide, All Counters, All Races OFFICIAL RESULTS TOWN ELECTION APRIL 11, 2015 04/11/15 23:17:37 Registered Voters 25122
More informationFIND YOUR HUMAN RESOURCES REPRESENTATIVE
FIND YOUR HUMAN RESOURCES REPRESENTATIVE As an Oxy employee, your Human Resources Representative (HR Rep) is someone who can help you with questions about pay for performance, training and employee development,
More informationPayroll Services Internal Audit Report January 30, 2018
January 30, 2018 Linda J. Lindsey, CPA, CGAP, Senior Director Alpa H. Vyas, CIA, CRMA, Internal Auditor Table of Contents Page Number EXECUTIVE SUMMARY 1 BACKGROUND 2 OBJECTIVE, SCOPE, AND METHODOLOGY
More informationWarrants Payable Detail Disclaimer
Commissioners Brian Sheldon Gwen Brake Glenn Ripley Warrants Payable Detail Disclaimer The following pages are designed to provide supplemental detail to the current month s Warrants Payable. Due to formatting
More informationFOUNDATIONS IN UNIVERSITY FINANCE UNIVERSITY PAYROLL
FOUNDATIONS IN UNIVERSITY FINANCE UNIVERSITY PAYROLL University Payroll: Topic Outcomes Steve Miller Director of Payroll, Customer Service, and Training Financial Management Services Participant Outcomes
More informationDocument Quick Links (press control and a tittle below)
TO: University Community FROM: Katharine A. Brophy, Associate Vice President and University Controller SUBJECT: Fiscal Year End 2019 DATE: April 1, 2019 To ensure that financial transactions pertaining
More informationDoncaster Children s Services Trust Organisation
Doncaster Children s Services Trust Organisation Job Post Permanent Status of Holder Temporary / Interim Casual Standard Hours ( ) Non Standard Hours AW INT AW SEC TMP MAT NYIP Not Yet In Post Covered
More informationTransmission. Projected Post Merger Organization
Transmission Projected Post Merger Organization Sr VP & COO US Transmission Masheed H Saidi VP Construction and Services Marc F Mahoney VP Transmission Regulation & Commercial Mark Lissimore 1 VP Operations
More informationFiscal Year End Deadlines and Procedures
Fiscal Year End Deadlines and Procedures August 2012 Subject Areas Year-End Overview General Ledger Payment and Procurement Services Deposits and Receipts Grants Suspense Budget Questions/Open Discussion
More informationPAYROLL AND PAYABLES DIVISION ACCOUNTS PAYABLE DEPARTMENT
PAYROLL AND PAYABLES DIVISION ACCOUNTS PAYABLE DEPARTMENT The is responsible for examining all accounts, claims and demands against the University of Georgia and for making payment of all of the University
More informationFISMA HUMBOLDT STATE UNIVERSITY. Report Number July 23, 2001
FISMA HUMBOLDT STATE UNIVERSITY Report Number 00-10 July 23, 2001 Members, Committee on Audit Shailesh J. Mehta, Chair Stanley T. Wang, Vice Chair Daniel N. Cartwright Murray L. Galinson Harold Goldwhite
More informationEvent 10 State Doubles Trophy Winner Score
Event 7 Lone Star Singles Trophy Winner Score State Class AA Mike Fisher 100 + 25,25 co State Class A Michael Kendall 100 + 25 co State Class B Darryl Crutcher 100 + 24,25,25 co State Class C Monk Palmer
More informationCARRIER REQUIREMENTS
CARRIER REQUIREMENTS ** GULICK FREIGHT SERVICE LOGISTICS REQUIRE THE FOLLOWING INFORMATION FOR ALL CARRIERS** 1. Legal business name of company. 2. Complete mailing and physical address. 3. Toll free,
More informationFOUNDATIONS IN UNIVERSITY FINANCE ACCOUNTS PAYABLE
FOUNDATIONS IN UNIVERSITY FINANCE ACCOUNTS PAYABLE Accounts Payable Charlie Sinex Director, Accounts Payable and Records Management Participant Outcomes Recognize Accounts Payable s role in the timely
More informationDevelop a Roadmap to Achieve Your Vision for Treasury Operations
Develop a Roadmap to Achieve Your Vision for Treasury Operations Wednesday, November 16, 2011 Brought to you by: In partnership with: Featured Speakers Mike Gallanis Partner Treasury Strategies Greg Kerwick
More informationFinance and Business Services Organisational Chart
Finance and Business Services Organisational Chart Rob Fekete Director of Finance Office Administration Elizabeth McNamee Richard Barlow Head of School Accounting Gurpal Singh Rai Head of Central Services
More informationSales Estimating for Sales, Operations and Your Customer s Success
Sales Estimating for Sales, Operations and Your Customer s Success Tracy Larson, President, WeSuite John Palumbo, Vice President, UTI 1 Learning Objectives Establish consistent methods and practices for
More informationMichigan Energy Workforce Development Consortium Member Roster Updated 8/13/14
Secondary and Post Secondary Education Education Douglas Baker Lead Faculty - Energy Systems Jackson College Career Awareness Education Cindy Buckley Executive Director of Training Kalamazoo Valley Community
More informationFINANCIAL SERVICES DEPARTMENT Strategic Business Plan
FINANCIAL SERVICES DEPARTMENT Strategic Business Plan Mission The mission of the Financial Services Department is to provide compliant accounting, cash management, purchasing, and payment services to City
More informationKent Performance Project Pilot Dashboard Owner s Manual. Steven K. Thomson, Intern MRSC /Government Performance Consortium, WA State Auditor s Office
Kent Performance Project Pilot Dashboard Owner s Manual Steven K. Thomson, Intern MRSC /Government Performance Consortium, WA State Auditor s Office Dashboard Goals User Story: As the Kent City Council,
More information